M3 — Confirm
Controls, evidence, independence — regulator-defensible by default.
Every control has a named owner, an independent reviewer and an approver. Same-team overlaps are flagged automatically; blocking conflicts stop sign-off.
Controls in flight
0
Ready for evidence
0
Evidenced
0
Independence issues
0
| RAG | Control | Owner · Reviewer · Approver | Status | Evidence | Due |
|---|
Showing up to 80 controls. Filter by jurisdiction, status or independence to narrow.